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Date: 07/31/98 <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 5, Ail Checking Accounts <br />Ordered by Vendor Number <br /> <br />Invoice Invoice <br />Number Date <br /> <br />NORJAM JAMES E NORMAN <br />7/98 REIMB 07/20/98 <br /> <br />Due P Invoice Previous Approved Approved Appr;I <br />Date Amount Payment to pay Discount Adjuw <br /> <br />08/12/98 <br /> <br />*** Subtotal *** <br /> <br />5 67.38 ] 0.00 <br /> 67.38 0.00 <br /> <br />67.38 0.00 ~' <br /> <br /> *** Subtotal *** <br /> <br />OSMASS OSM & ASSOCIATES <br />1 07/13/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br />PRARES PRAIRIE RESTORATIONS INC <br />12907 07/29/98 08/12/98 <br />2825 07/14/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br />PROMED PROMEDIX <br />1179980-1 07/21/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br />RAMDRU RAMSEY DRUG <br />031241 07/27/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br />RANDEH RANDALL DEHN GOODRICH <br />CP 7/30/98 07/30/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br />RUMLUM RUM RIVER LUMBER COMPANY <br />5o683 07/29/98 08/12/98 <br /> <br /> *** Subtotal *** <br /> <br />SRFCON SRF CONSULTING GROUP INC <br />2959-4 06/30/98 08/12/98 <br /> <br />430662 07/22/98 08/12/98 5 185.42 0.00 185.42 0.00 ~ <br /> 185.42 0.00 185.42 0.00 I <br /> <br />5 2381.25 0.00 2381.25 0,00 <br /> 2381.25 0.00 2381.25 0.00 <br /> <br />5 167.79 0.00 167.79 0.00 <br />5 1900.00 0.00 1900.00 0.00 <br /> <br /> 2067.79 0.00 2067.79 0.00 <br /> <br />5 40.46 0.00 40.46 0.00 <br />.....................................................40.46 0.00 40.46 0.00 <br /> <br />5 7.96 0.00 7.96 0.00 <br /> 7.96 0.00 7.96 0.00 <br /> <br />5 1917.00 0.00 1917.00 0.00 <br /> <br />1917.00 0.00 1917.00 0.00 I <br /> <br />5 295.26 0.00 295.26 0.00 <br /> 295.26 0.00 295.26 0.00 <br /> <br />5 17251.82 0.00 17251.82 0.00 <br /> <br /> <br />